Form 990 for tax year 2023
Filed by COMMUNITY FOR THE ADVANCEMENT OF FAMILY EDUCATION.
Totals
- Total revenue
- $1,542,384
- Total expenses
- $1,400,497
- Contributions and grants received
- $1,542,384
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $741,708
- Total liabilities, end of year
- $30,308
- Net assets or fund balances, end of year
- $711,400
- Program services expenses (Part IX)
- $1,274,562
- Management and general expenses
- $125,935
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,274,562
Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$442,130
-
1f · All other contributions, gifts and grants
$1,100,254
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $839,509 · program services $755,558 · management and general $83,951
-
10 · Payroll taxes
total $69,884 · program services $62,895 · management and general $6,989
-
11c · Fees: accounting
total $3,925 · management and general $3,925
-
12 · Advertising and promotion
total $65 · management and general $65
-
16 · Occupancy
total $31,500 · program services $28,349 · management and general $3,151
-
17 · Travel
total $9,492 · program services $8,543 · management and general $949
-
23 · Insurance
total $7,493 · program services $6,744 · management and general $749
-
24a · Other expenses: CONTRACTORS
total $147,372 · program services $140,003 · management and general $7,369
-
24b · Other expenses: COMMUNICATIONS
total $56,333 · program services $50,700 · management and general $5,633
-
24c · Other expenses: EVENTS
total $37,069 · program services $37,069
-
24d · Other expenses: OFFICE SUPPLIES & SOFTWAR
total $32,565 · program services $29,309 · management and general $3,256
-
24e · All other expenses
total $165,290 · program services $155,392 · management and general $9,898
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $271,317 · end of year $498,891
-
4 · Accounts receivable
beginning of year $325,249 · end of year $243,544
-
15 · Other assets
end of year -$727
-
17 · Accounts payable and accrued expenses
beginning of year $4,123 · end of year $4,122
-
25 · Other liabilities
beginning of year $22,930 · end of year $26,186
-
27 · Net assets without donor restrictions
beginning of year $569,513 · end of year $711,400
Mission and programs · 2023
Mission
CAFE IS A NON-PROFIT ORGANIZATION THAT ADVANCES FAMILY AND COMMUNITY GROWTH THROUGH EDUCATION. WE SERVE OUR CULTURALLY DIVERSE COMMUNITY PROVIDING OPPORTUNITIES IN LEADERSHIP, CIVIC AND SOCIAL ENGAGEMENT, LITERACY DEVELOPMENT, AND ACADEMIC ACHIEVEMENT.
-
THE MISSION OF THE CAFE RECOVERY NAVIGATOR PROGRAM (RNP) OF CHELAN-DOUGLAS COUNTIES IS TO ASSIST INDIVIDUALS THIRTEEN AND OVER WITH SUBSTANCE USE AND BEHAVIORAL MENTAL HEALTH CHALLENGES THROUGH THE INTRODUCTION OF AN INDIVIDUALIZED HARM REDUCTION MODEL. THIS MODEL IS CUSTOMIZED TO EACH INDIVIDUAL'S CULTURE, NEEDS, AND PREFERENCES. WE SEEK TO CONNECT EACH INDIVIDUAL WITH NEEDED SERVICES IDENTIFIED BY THE INDIVIDUAL AND THEIR CLIENT CARE TEAM. WE DO NOT REQUIRE INDIVIDUALS TO ATTAIN OR MAINTAIN SOBRIETY FOR PARTICIPATION IN THIS PROGRAM. THE RNP WAS ABLE TO PROVIDE CASE MANAGEMENT TO 529+ COMMUNITY MEMBERS, OR PEERS, IN 2022. TRANSPORTATION TO DETOX CENTERS THROUGHOUT WASHINGTON STATE PROVIDED PEERS THE OPPORTUNITY TO OBTAIN NECESSARY TREATMENT FOR RECOVERY. RNP SUPPORT CONTINUED TO ENSURE PEERS RECEIVED THE NEEDED RESOURCES TO MAINTAIN THEIR RECOVERY. THE RECOVERY NAVIGATORS ARE OUTREACH SPECIALISTS WHO WORK IN CONJUNCTION WITH CAFE'S VARIOUS PROGRAMS IN DISTRIBUTING OVER 12,000 MATERIALS PROVIDED BY OTHER FUNDERS TO ENSURE EQUITY TO ALL MEMBERS OF OUR COMMUNITY.
Expenses $449,851
-
CAFE WORKS CLOSELY WITH STATE-WIDE AND LOCAL CBOS TO ENSURE DEI IN OUR VAST COMMUNITY. TO SUPPORT CAFE'S PILLARS, FAMILY EDUCATION, COMMUNITY PARTICIPATION, ENVIRONMENTAL JUSTICE AND PROMOTING LEADERSHIP, CAFE HAS PARTNERED WITH GROUP HEALTH FOUNDATION (INATAI), OSPI, CHELAN HEALTH PLAN OF WA, SMALL BUSINESS RESILIENCY NETWORK, COMMUNITY FOUNDATION OF NORTHCENTRAL WA, CHELAN-DOUGLAS COMMUNITY ACTION COUNCIL, WENATCHEE VALLEY COLLEGE, PNASH/UW, AMONGST OTHERS TO SUPPORT OUR EDUCATION-BASED PROGRAMS AND SERVICES. IN 2022, CAFE SERVED 250 COMMUNITY MEMBERS THROUGH TUTORING, ESL CLASSES, AND WORKSHOPS, AND PROVIDED COMMUNITY INFORMATION AND RESOURCES TO OVER 1,500 THROUGH OUR COMMUNITY EVENTS.
Expenses $824,711
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alma ChaconALMA CHACON
BOARD MEMBER
- Total calculated
- $0
-
Teresa ContrerasTERESA CONTRERAS
SECRETARY
- Total calculated
- $0
-
Lucy GarciaLUCY GARCIA
TREASURE
- Total calculated
- $0
-
Maris Isabel MoralesMARIS ISABEL MORALES
PRESIDENT
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349311480
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